Bill of Lading Number
575013580978
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Industrias De Acero S.A. Ideace
Consignee (Original Format)
INDUSTRIAS DE ACERO S.A.S. IDEACE
CR 45 A 66 A 154 BRR SIMON BOLIVAR
NIT ID (Original Format)
890900097
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Star Bright Hardware Co., Ltd.
Shipper (Original Format)
STAR BRIGHT HARDWARE CO., LIMITED
FLAT/RM 1101 11/F. SAN TOI BLDG 139
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2435927
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
49.59
Net Weight (kg)
47.35
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$270
Freight Cost
6.68
Freight Value
6.77
Insurance Cost
0.09
Total Tax Paid
206000
Acceptance Date
2023-09-20
Acceptance Number
352023000440874
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
219393
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
276.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
423383922
Document Type
N
Exchange Rate
3926.59
Flag Code
215
Identification Formula
35202300044087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
INV23195
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
971
Packaging Code
PC
Payment Date
2023-06-05
Payment Form
1
Payment Value
206000
Preprinted Number
352023000440874
Subheadings
5
Tariff Base
1086762
User Type
23
Value Added Tax Base
1086762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
4